What we want:
We are seeking a detail-oriented and organized Senior Accounts Executive to manage day-to-day accounting operations, financial transactions, and bookkeeping activities. The role involves handling accounts payable and receivable, processing vendor payments, maintaining accurate accounting records in NetSuite/accounting systems, support GST, TDS, and other statutory compliance activities, assist in monthly and year-end closing processes, prepare MIS and financial reports, and ensuring timely reconciliations of bank, vendor, customer, and ledger accounts.

Who we are:
Vertoz (NSEI: VERTOZ), an AI-powered MadTech and CloudTech Platform offering Digital Advertising, Marketing and Monetization (MadTech) & Digital Identity, and Cloud Infrastructure (CloudTech) caters to Businesses, Digital Marketers, Advertising Agencies, Digital Publishers, Cloud Providers, and Technology companies. For more details, please visit our website here...

What you will do:
Accounting & Financial Operations:
•Manage day-to-day accounting entries and bookkeeping activities.
•Prepare and review journal entries,



payment vouchers, receipt entries, and contra entries.
•Ensure accurate recording of financial transactions in netsuite /accounting systems.
•Monitor accounting records and maintain proper documentation for all transactions.

Accounts Payable & Receivable:
•Process vendor payments and monitor payment schedules.
•Verify invoices, approvals, agreements, and supporting documents before payment processing.
•Handle customer receipts and follow up for outstanding receivables when required.
•Coordinate with vendors and clients regarding payment-related queries and reconciliations.

Reconciliation & Financial Control:
•Checking bank reconciliations on a regular basis.
•Handle vendor, customer, ledger, and Intercompany reconciliations.
•Identify discrepancies and coordinate with relevant teams for timely resolution.
•Ensure accuracy of balances reflected in books of accounts.

GST, TD

📌 Senior Accounts Specialist (Navi Mumbai)
🏢 Vertoz
📍 Navi Mumbai